|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-010-001/163
(Khundrakpam)
|
2009005000NRG22250420220856653
|
25/04/2022
|
Pukhrambam Latabi
|
2009005WL0003789
|
Pukhrambam Latabi
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386482
|
|
PukhrambamLatabi
|
()
|
|
2
|
IMPHAL EAST I
|
MN-09-005-010-001/83
(Khundrakpam)
|
2009005000NRG22250420220856649
|
25/04/2022
|
Kongjengbam Pakpi Devi
|
2009005WL0003789
|
Kongjengbam Pakpi Devi
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386484
|
|
KongjengbamPakpiDevi
|
()
|
|
3
|
IMPHAL EAST I
|
MN-09-005-010-002/160
(Khundrakpam)
|
2009005000NRG22250420220856650
|
25/04/2022
|
Haobam Amarjit Singh
|
2009005WL0003789
|
Haobam Amarjit Singh
|
00045
|
BARB0IMPHAL
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386483
|
|
HaobamAmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST I
|
MN-09-005-010-001/827
(Khundrakpam)
|
2009005000NRG22250420220856647
|
25/04/2022
|
Ningthoujam Prasanta Singh
|
2009005WL0003789
|
Ningthoujam Prasanta Singh
|
00048
|
BKID0005064
|
1757
|
1757
|
Processed
|
26/04/2022
|
|
0699386485
|
|
NingthoujamPrasantaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST I
|
MN-09-005-010-001/2069
(Khundrakpam)
|
2009005000NRG22250420220856648
|
25/04/2022
|
Laishram Memcha Dev
|
2009005WL0003789
|
Laishram Memcha Dev
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/04/2022
|
|
0699386487
|
|
LaishramMemchaDev
|
()
|
|
6
|
IMPHAL EAST I
|
MN-09-005-010-001/392
(Khundrakpam)
|
2009005000NRG22250420220856646
|
25/04/2022
|
Koijam Shama Devi
|
2009005WL0003789
|
Koijam Shama Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
26/04/2022
|
|
0699386486
|
|
KoijamShamaDevi
|
()
|
|
7
|
IMPHAL EAST I
|
MN-09-005-010-002/20
(Khundrakpam)
|
2009005000NRG22250420220856651
|
25/04/2022
|
Ngashekpam Liklai Devi
|
2009005WL0003789
|
Ngashekpam Liklai Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386492
|
|
NgashekpamLiklaiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
8
|
IMPHAL EAST I
|
MN-09-005-010-001/1080
(Khundrakpam)
|
2009005000NRG22250420220856644
|
25/04/2022
|
SWETA RAI
|
2009005WL0003789
|
SWETA RAI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
26/04/2022
|
|
0699386493
|
|
SWETARAI
|
()
|
|
9
|
IMPHAL EAST I
|
MN-09-005-010-002/65
(Khundrakpam)
|
2009005000NRG22250420220856652
|
25/04/2022
|
Laishram Ichan Devi
|
2009005WL0003789
|
Laishram Ichan Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Rejected
|
26/04/2022
|
|
0699386494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
10
|
IMPHAL EAST I
|
MN-09-005-010-001/1071
(Khundrakpam)
|
2009005000NRG22250420220856643
|
25/04/2022
|
Paras Pradhan
|
2009005WL0003789
|
Paras Pradhan
|
00415
|
SBIN0003777
|
2008
|
2008
|
Processed
|
26/04/2022
|
|
0699386491
|
|
MR PARAS PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
11
|
IMPHAL EAST I
|
MN-09-005-010-001/1666
(Khundrakpam)
|
2009005000NRG22250420220856654
|
25/04/2022
|
Khaidem Pradip Singh
|
2009005WL0003789
|
Khaidem Pradip Singh
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
26/04/2022
|
|
0699386490
|
|
MR KHAIDEM PRADIP SINGH
|
()
|
|
12
|
IMPHAL EAST I
|
MN-09-005-010-001/2131
(Khundrakpam)
|
2009005000NRG22250420220856655
|
25/04/2022
|
Sukham Kiranbala Devi
|
2009005WL0003789
|
Sukham Kiranbala Devi
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
26/04/2022
|
|
0699386489
|
|
MRS SUKHAM KIRANBALA DEVI
|
()
|
|
13
|
IMPHAL EAST I
|
MN-09-005-010-001/2252
(Khundrakpam)
|
2009005000NRG22250420220856645
|
25/04/2022
|
Sanasam Kumarjit Meitei
|
2009005WL0003789
|
Sanasam Kumarjit Meitei
|
00415
|
SBIN0016013
|
2008
|
2008
|
Processed
|
26/04/2022
|
|
0699386488
|
|
MR SANASAM KUMARJIT MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30622
|
30622
|
|
|
|
|
|
|
|